Muster Roll No. : 170	Date From : 26/06/2017    Date To : 05/07/2017	Sanction No. : 1142-46(Q)    Sanction Date : 19/06/2017
Work Code : 3001004011/IC/584931	Work Name : Excavation Of Channel From Bijan Deb Choudhary land to Near The House of Ashit Shil culvert (3001004011/IC/584931)

Measurement Book Detail

MB NO.  01        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Abhijit Deb(Self) TR-01-004-011-005/92 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001793 Credited 10/07/2017   2 Kartik Sabar(Self) TR-01-004-011-005/94 SC Sarojini Palli, Baghya Tilla P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001793 Credited 10/07/2017   3 Mahitosh Sarma Chowdhury(Self) TR-01-004-011-005/95 OTHER Sarojini Palli, Baghya Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001793   4 Sandhya Sabar (Sabar)(Wife) TR-01-004-011-005/96 SC Sarojini Palli, Baghya Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001793   Daily Attendence 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 1770

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2655 Average Per labour 663.75

Total man days : 15